Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | WEST PUBLISHING CORPORATION |
| PAYMENT REQUEST | GAX 5700 11012107534 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Books-library | 1011 | 01/27/2011 | Paid | $3,696.00 | |
| n/a | Books-library | 108 | 01/27/2011 | Paid | $408.96 | |
| n/a | Books-library | 103 | 01/27/2011 | Paid | $219.50 | |
| n/a | Books-library | 101 | 01/27/2011 | Paid | $1,069.00 | |
| n/a | Books-library | 106 | 01/27/2011 | Paid | $91.00 | |
| n/a | Books-library | 105 | 01/27/2011 | Paid | $747.00 | |
| n/a | Books-library | 1010 | 01/27/2011 | Paid | $478.00 | |
| n/a | Books-library | 109 | 01/27/2011 | Paid | $218.50 | |
| n/a | Books-library | 104 | 01/27/2011 | Paid | $257.00 | |
| n/a | Books-library | 107 | 01/27/2011 | Paid | $346.00 | |
| n/a | Books-library | 102 | 01/27/2011 | Paid | $101.00 |